
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,441.3 | 19,849 | 19,730.3 | 17,364.5 | 19,226.9 | 19,226.9 | |
COGS | 15,901.5 | 17,568 | 18,530.6 | 15,063.4 | 16,210.1 | 16,210.1 | |
Gross Profit | 2,539.8 | 2,281 | 1,199.7 | 2,301.1 | 3,016.7 | 3,016.7 | |
Operating Expenses & Income | |||||||
Operating Income | 884.4 | 377.4 | (570.4) | 563.7 | 1,054.2 | 1,054.2 | |
Total Operating Expenses | 1,655.4 | 1,903.6 | 1,770.2 | 1,737.4 | 1,962.5 | 1,962.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,392 | 1,697 | 1,696 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123.2) | (162.6) | (152.4) | (162.8) | (224.4) | (224.4) | |
Interest Income | 123.2 | 0.03 | 0.173 | 3.303 | - | - | |
Income Tax Expense | 234.4 | 50.67 | (58.55) | (29.84) | 249 | 249 | |
Net Income | |||||||
Net Income | 476.1 | 121 | (691.1) | 387.7 | 569.8 | 569.8 | |
Supplemental | |||||||
EBIT | 833.7 | 334.3 | (597.3) | 520.7 | 1,054.2 | 1,056.2 | |
EBITDA | 866.1 | 367.8 | (564.2) | 546.9 | 1,085.1 | 1,087.1 | |